PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 22110203634 | Translation Services | 11/07/2022 | Paid | $44.96 |
PRM 9100 22101101446 | Translation Services | 10/13/2022 | Paid | $40.00 |
PRM 9100 22101001072 | Translation Services | 10/11/2022 | Paid | $90.00 |
PRM 9100 22101001161 | Translation Services | 10/11/2022 | Paid | $40.00 |
PRM 9100 22101001173 | Translation Services | 10/11/2022 | Paid | $669.68 |
PRM 9100 22092732981 | Translation Services | 09/29/2022 | Paid | $157.64 |
PRM 9100 22092232632 | Translation Services | 09/26/2022 | Paid | $66.08 |
PRM 9100 22091932181 | Translation Services | 09/20/2022 | Paid | $932.96 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.